po_header_id, order_no, site, item_no, part_no, status, qty, umid, convert_factor, price, base_price, want_receive_date, tax_rate, tax, additional_cost, freight, duty, arrive_qty, receive_qty, qty_returned, qty_replace, qty_scrapt, invoice_qty, approve_result, need_inspect_flag, remark, iqc_qty, last_update_by, pr_convert_note, inspect_type_db, inspect_type, inspect_qty, inspect_percent, inspection_level_no, close_tolerance, over_receive_tolerance, item, c_value, c_ship_qty, c_sum_price, c_narrival, c_crd, c_inspection, c_real_crd, c_eta, c_flexid, c_obd, c_doc_sent, c_telex_release, c_advance_payment, c_advance_paid, create_time, c_planner, c_edit, c_end_planner, c_remark_delay, qty_cancelled, inspect_method_db, to_inv_nofity_qty, upload_date, order_ref1, order_ref5, batch_no, order_ref4, pre_pay_amount, upload_by, pur_lead_time, order_ref_type, order_ref3, need_receive_flag, upload_flag, id, pre_pay_reverse_amount, out_work_order_flag, order_ref2, qty_rbjs, pre_pay_pay_amount, need_date, inspect_method, inv_notify_qty select from PODetail where site = #{site} and po_header_id = #{poHeaderId} and order_no = #{orderNo} and item_no = #{itemNo} and part_no = #{partNo} and status = #{status} and qty = #{qty} and umid = #{umid} and convert_factor = #{convertFactor} and price = #{price} and base_price = #{basePrice} and want_receive_date = #{wantReceiveDate} and tax_rate = #{taxRate} and tax = #{tax} and additional_cost = #{additionalCost} and freight = #{freight} and duty = #{duty} and arrive_qty = #{arriveQty} and receive_qty = #{receiveQty} and qty_returned = #{qtyReturned} and qty_replace = #{qtyReplace} and qty_scrapt = #{qtyScrapt} and invoice_qty = #{invoiceQty} and approve_result = #{approveResult} and need_inspect_flag = #{needInspectFlag} and remark = #{remark} and iqc_qty = #{iqcQty} and last_update_by = #{lastUpdateBy} and pr_convert_note = #{prConvertNote} and inspect_type_db = #{inspectTypeDb} and inspect_type = #{inspectType} and inspect_qty = #{inspectQty} and inspect_percent = #{inspectPercent} and inspection_level_no = #{inspectionLevelNo} and close_tolerance = #{closeTolerance} and over_receive_tolerance = #{overReceiveTolerance} and item = #{item} and c_value = #{value} and c_ship_qty = #{shipQty} and c_sum_price = #{sumPrice} and c_narrival = #{narrival} and c_crd = #{crd} and c_inspection = #{inspection} and c_real_crd = #{realCrd} and c_eta = #{eta} and c_flexid = #{flexid} and c_obd = #{obd} and c_doc_sent = #{docSent} and c_telex_release = #{telexRelease} and c_advance_payment = #{advancePayment} and c_advance_paid = #{advancePaid} and create_time = #{createTime} and c_planner = #{planner} and c_edit = #{edit} and c_end_planner = #{endPlanner} and c_remark_delay = #{remarkDelay} and qty_cancelled = #{qtyCancelled} and inspect_method_db = #{inspectMethodDb} and to_inv_nofity_qty = #{toInvNofityQty} and upload_date = #{uploadDate} and order_ref1 = #{orderRef1} and order_ref5 = #{orderRef5} and batch_no = #{batchNo} and order_ref4 = #{orderRef4} and pre_pay_amount = #{prePayAmount} and upload_by = #{uploadBy} and pur_lead_time = #{purLeadTime} and order_ref_type = #{orderRefType} and order_ref3 = #{orderRef3} and need_receive_flag = #{needReceiveFlag} and upload_flag = #{uploadFlag} and id = #{id} and pre_pay_reverse_amount = #{prePayReverseAmount} and out_work_order_flag = #{outWorkOrderFlag} and order_ref2 = #{orderRef2} and qty_rbjs = #{qtyRbjs} and pre_pay_pay_amount = #{prePayPayAmount} and need_date = #{needDate} and inspect_method = #{inspectMethod} and inv_notify_qty = #{invNotifyQty} order by id desc select pod.po_header_id, pod.order_no, pod.site, pod.item_no, pod.part_no, pod.status, pod.qty, pod.umid, pod.convert_factor, pod.price, pod.base_price, pod.want_receive_date, pod.tax_rate, pod.tax, pod.additional_cost, pod.freight, pod.duty, pod.arrive_qty, pod.receive_qty, pod.qty_returned, pod.qty_replace, pod.qty_scrapt, pod.invoice_qty, pod.approve_result, pod.need_inspect_flag, pod.remark, pod.iqc_qty, pod.last_update_by, pod.pr_convert_note, pod.inspect_type_db, pod.inspect_type, pod.inspect_qty, pod.inspect_percent, pod.inspection_level_no, pod.close_tolerance, pod.over_receive_tolerance ,pod.inspect_method_db, pod.to_inv_nofity_qty, pod.upload_date, pod.order_ref1, pod.order_ref5, pod.batch_no, pod.order_ref4, pod.pre_pay_amount, pod.upload_by, pod.pur_lead_time, pod.order_ref_type, pod.order_ref3, pod.need_receive_flag, pod.upload_flag, pod.id, pod.pre_pay_reverse_amount, pod.out_work_order_flag, pod.order_ref2, pod.qty_rbjs, pod.pre_pay_pay_amount, pod.need_date, pod.inspect_method, pod.inv_notify_qty ,pod.item as item ,pod.c_value as value ,pod.c_ship_qty as shipQty ,pod.c_sum_price as sumPrice ,pod.c_narrival as narrival ,pod.c_crd as crd ,pod.c_inspection as inspection ,pod.c_real_crd as realCrd ,pod.c_eta as eta ,pod.c_flexid as flexid ,pod.c_obd as obd ,pod.c_doc_sent as docSent ,pod.c_telex_release as telexRelease ,pod.c_advance_payment as advancePayment ,pod.c_advance_paid as advancePaid ,pod.create_time as createTime ,pod.c_planner as planner ,pod.c_edit as edit ,pod.c_end_planner as endPlanner ,pod.c_remark_delay as remarkDelay ,pod.qty_cancelled as qtyCancelled ,poh.c_customer as customer ,poh.buyer ,poh.supplier_no ,poh.po_no ,poh.c_departure as departure ,poh.c_destination as destination ,poh.ship_via ,poh.order_date ,poh.c_enquiry as enquiry ,poh.c_confirmed as confirmed ,poh.want_receive_date ,ss.supplier_name ,ss.c_short_office as shortOffice ,ss.c_short_npc as shortNpc ,p.category ,p.sku from PODetail pod left join POHeader poh on poh.id = pod.po_header_id left join srm_supplier ss on ss.supplier_no = poh.supplier_no and ss.site = pod.site left join part p on p.part_no = pod.part_no and p.site = pod.site where pod.site = '${query.site}' and pod.po_header_id like '%${query.poHeaderId}%' and pod.order_no like '%${query.orderNo}%' and poh.po_no like '%${query.poNo}%' and poh.c_customer like '%${query.customer}%' and poh.buyer like '%${query.buyer}%' and pod.item_no = '${query.itemNo}' and pod.part_no like '%${query.partNo}%' and pod.status like '%${query.status}%' and pod.qty like '%${query.qty}%' and pod.umid like '%${query.umid}%' and pod.convert_factor like '%${query.convertFactor}%' and pod.price like '%${query.price}%' and pod.base_price like '%${query.basePrice}%' and pod.want_receive_date like '%${query.wantReceiveDate}%' and pod.tax_rate like '%${query.taxRate}%' and pod.tax like '%${query.tax}%' and pod.additional_cost like '%${query.additionalCost}%' and pod.freight like '%${query.freight}%' and pod.duty like '%${query.duty}%' and pod.arrive_qty like '%${query.arriveQty}%' and pod.receive_qty like '%${query.receiveQty}%' and pod.qty_returned like '%${query.qtyReturned}%' and pod.qty_replace like '%${query.qtyReplace}%' and pod.qty_scrapt like '%${query.qtyScrapt}%' and pod.invoice_qty like '%${query.invoiceQty}%' and pod.approve_result like '%${query.approveResult}%' and pod.need_inspect_flag like '%${query.needInspectFlag}%' and pod.remark like '%${query.remark}%' and pod.iqc_qty like '%${query.iqcQty}%' and pod.last_update_by like '%${query.lastUpdateBy}%' and pod.pr_convert_note like '%${query.prConvertNote}%' and pod.inspect_type_db like '%${query.inspectTypeDb}%' and pod.inspect_type like '%${query.inspectType}%' and pod.inspect_qty like '%${query.inspectQty}%' and pod.inspect_percent like '%${query.inspectPercent}%' and pod.inspection_level_no like '%${query.inspectionLevelNo}%' and pod.close_tolerance like '%${query.closeTolerance}%' and pod.over_receive_tolerance like '%${query.overReceiveTolerance}%' and pod.item like '%${query.item}%' and pod.c_value like '%${query.value}%' and pod.c_ship_qty = '${query.shipQty}' and pod.c_sum_price like '%${query.sumPrice}%' and pod.c_narrival like '%${query.narrival}%' and pod.c_crd like '%${query.crd}%' and pod.c_inspection like '%${query.inspection}%' and pod.c_real_crd like '%${query.realCrd}%' and pod.c_eta like '%${query.eta}%' and pod.c_flexid like '%${query.flexid}%' and pod.c_obd like '%${query.obd}%' and pod.c_doc_sent like '%${query.docSent}%' and pod.c_telex_release like '%${query.telexRelease}%' and pod.c_advance_payment like '%${query.advancePayment}%' and pod.c_advance_paid like '%${query.advancePaid}%' and pod.create_time like '%${query.createTime}%' and pod.c_planner like '%${query.planner}%' and pod.c_edit like '%${query.edit}%' and pod.c_end_planner like '%${query.endPlanner}%' and pod.c_remark_delay like '%${query.remarkDelay}%' and pod.qty_cancelled like '%${query.qtyCancelled}%' and pod.inspect_method_db like '%${query.inspectMethodDb}%' and pod.to_inv_nofity_qty like '%${query.toInvNofityQty}%' and pod.upload_date like '%${query.uploadDate}%' and pod.order_ref1 like '%${query.orderRef1}%' and pod.order_ref5 like '%${query.orderRef5}%' and pod.batch_no like '%${query.batchNo}%' and pod.order_ref4 like '%${query.orderRef4}%' and pod.pre_pay_amount like '%${query.prePayAmount}%' and pod.upload_by like '%${query.uploadBy}%' and pod.pur_lead_time like '%${query.purLeadTime}%' and pod.order_ref_type like '%${query.orderRefType}%' and pod.order_ref3 like '%${query.orderRef3}%' and pod.need_receive_flag like '%${query.needReceiveFlag}%' and pod.upload_flag like '%${query.uploadFlag}%' and pod.id = '${query.id}' and pod.pre_pay_reverse_amount like '%${query.prePayReverseAmount}%' and pod.out_work_order_flag like '%${query.outWorkOrderFlag}%' and pod.order_ref2 like '%${query.orderRef2}%' and pod.qty_rbjs like '%${query.qtyRbjs}%' and pod.pre_pay_pay_amount like '%${query.prePayPayAmount}%' and pod.need_date like '%${query.needDate}%' and pod.inspect_method like '%${query.inspectMethod}%' and pod.inv_notify_qty like '%${query.invNotifyQty}%' and p.sku like '%${query.sku}%' order by pod.id desc UPDATE pd SET order_no = t.order_no, site = t.site, item_no = t.item_no, part_no = t.part_no, status = t.status, qty = t.qty, umid = t.umid, convert_factor = t.convert_factor, price = t.price, base_price = t.base_price, want_receive_date = t.want_receive_date, tax_rate = t.tax_rate, tax = t.tax, additional_cost = t.additional_cost, freight = t.freight, duty = t.duty, arrive_qty = t.arrive_qty, receive_qty = t.receive_qty, qty_returned = t.qty_returned, qty_replace = t.qty_replace, qty_scrapt = t.qty_scrapt, invoice_qty = t.invoice_qty, approve_result = t.approve_result, need_inspect_flag = t.need_inspect_flag, remark = t.remark, iqc_qty = t.iqc_qty, last_update_by = t.last_update_by, pr_convert_note = t.pr_convert_note, inspect_type_db = t.inspect_type_db, inspect_type = t.inspect_type, inspect_qty = t.inspect_qty, inspect_percent = t.inspect_percent, inspection_level_no = t.inspection_level_no, close_tolerance = t.close_tolerance, over_receive_tolerance = t.over_receive_tolerance, item = t.item, c_value = t.c_value, c_ship_qty = t.c_ship_qty, c_sum_price = t.c_sum_price, c_narrival = t.c_narrival, c_crd = t.c_crd, c_inspection = t.c_inspection, c_real_crd = t.c_real_crd, c_eta = t.c_eta, c_flexid = t.c_flexid, c_obd = t.c_obd, c_doc_sent = t.c_doc_sent, c_telex_release = t.c_telex_release, c_advance_payment = t.c_advance_payment, c_advance_paid = t.c_advance_paid, create_time = t.create_time, c_planner = t.c_planner, c_edit = t.c_edit, c_end_planner = t.c_end_planner, c_remark_delay = t.c_remark_delay, qty_cancelled = t.qty_cancelled, inspect_method_db = t.inspect_method_db, to_inv_nofity_qty = t.to_inv_nofity_qty, upload_date = t.upload_date, order_ref1 = t.order_ref1, order_ref5 = t.order_ref5, batch_no = t.batch_no, order_ref4 = t.order_ref4, pre_pay_amount = t.pre_pay_amount, upload_by = t.upload_by, pur_lead_time = t.pur_lead_time, order_ref_type = t.order_ref_type, order_ref3 = t.order_ref3, need_receive_flag = t.need_receive_flag, upload_flag = t.upload_flag, pre_pay_reverse_amount = t.pre_pay_reverse_amount, out_work_order_flag = t.out_work_order_flag, order_ref2 = t.order_ref2, qty_rbjs = t.qty_rbjs, pre_pay_pay_amount = t.pre_pay_pay_amount, need_date = t.need_date, inspect_method = t.inspect_method, inv_notify_qty = t.inv_notify_qty FROM PODetail pd INNER JOIN ( SELECT CAST(#{item.id} AS INT) AS id, CAST(#{item.orderNo} AS VARCHAR(15)) AS order_no, CAST(#{item.site} AS VARCHAR(4)) AS site, CAST(#{item.itemNo} AS INT) AS item_no, CAST(#{item.partNo} AS VARCHAR(30)) AS part_no, CAST(#{item.status} AS VARCHAR(10)) AS status, CAST(#{item.qty} AS DECIMAL(20,6)) AS qty, CAST(#{item.umid} AS VARCHAR(8)) AS umid, CAST(#{item.convertFactor} AS DECIMAL(20,6)) AS convert_factor, CAST(#{item.price} AS DECIMAL(20,6)) AS price, CAST(#{item.basePrice} AS DECIMAL(20,6)) AS base_price, CAST(#{item.wantReceiveDate} AS DATETIME) AS want_receive_date, CAST(#{item.taxRate} AS DECIMAL(20,6)) AS tax_rate, CAST(#{item.tax} AS DECIMAL(20,6)) AS tax, CAST(#{item.additionalCost} AS DECIMAL(20,6)) AS additional_cost, CAST(#{item.freight} AS DECIMAL(20,6)) AS freight, CAST(#{item.duty} AS DECIMAL(20,6)) AS duty, CAST(#{item.arriveQty} AS DECIMAL(20,6)) AS arrive_qty, CAST(#{item.receiveQty} AS DECIMAL(20,6)) AS receive_qty, CAST(#{item.qtyReturned} AS DECIMAL(20,6)) AS qty_returned, CAST(#{item.qtyReplace} AS DECIMAL(20,6)) AS qty_replace, CAST(#{item.qtyScrapt} AS DECIMAL(20,6)) AS qty_scrapt, CAST(#{item.invoiceQty} AS DECIMAL(20,6)) AS invoice_qty, CAST(#{item.approveResult} AS CHAR(1)) AS approve_result, CAST(#{item.needInspectFlag} AS CHAR(1)) AS need_inspect_flag, CAST(#{item.remark} AS VARCHAR(400)) AS remark, CAST(#{item.iqcQty} AS DECIMAL(20,6)) AS iqc_qty, CAST(#{item.lastUpdateBy} AS VARCHAR(20)) AS last_update_by, CAST(#{item.prConvertNote} AS VARCHAR(200)) AS pr_convert_note, CAST(#{item.inspectTypeDb} AS CHAR(1)) AS inspect_type_db, CAST(#{item.inspectType} AS VARCHAR(40)) AS inspect_type, CAST(#{item.inspectQty} AS DECIMAL(20,6)) AS inspect_qty, CAST(#{item.inspectPercent} AS DECIMAL(20,6)) AS inspect_percent, CAST(#{item.inspectionLevelNo} AS VARCHAR(20)) AS inspection_level_no, CAST(#{item.closeTolerance} AS DECIMAL(20,6)) AS close_tolerance, CAST(#{item.overReceiveTolerance} AS DECIMAL(20,6)) AS over_receive_tolerance, CAST(#{item.item} AS VARCHAR(64)) AS item, CAST(#{item.value} AS VARCHAR(50)) AS c_value, CAST(#{item.shipQty} AS INT) AS c_ship_qty, CAST(#{item.sumPrice} AS DECIMAL(20,6)) AS c_sum_price, CAST(#{item.narrival} AS DATETIME) AS c_narrival, CAST(#{item.crd} AS DATETIME) AS c_crd, CAST(#{item.inspection} AS DATETIME) AS c_inspection, CAST(#{item.realCrd} AS DATETIME) AS c_real_crd, CAST(#{item.eta} AS DATETIME) AS c_eta, CAST(#{item.flexid} AS VARCHAR(50)) AS c_flexid, CAST(#{item.obd} AS DATETIME) AS c_obd, CAST(#{item.docSent} AS CHAR(1)) AS c_doc_sent, CAST(#{item.telexRelease} AS CHAR(1)) AS c_telex_release, CAST(#{item.advancePayment} AS CHAR(1)) AS c_advance_payment, CAST(#{item.advancePaid} AS CHAR(1)) AS c_advance_paid, CAST(#{item.createTime} AS DATETIME) AS create_time, CAST(#{item.planner} AS VARCHAR(50)) AS c_planner, CAST(#{item.edit} AS DATETIME) AS c_edit, CAST(#{item.endPlanner} AS VARCHAR(50)) AS c_end_planner, CAST(#{item.remarkDelay} AS VARCHAR(255)) AS c_remark_delay, CAST(#{item.qtyCancelled} AS DECIMAL(20,6)) AS qty_cancelled, CAST(#{item.inspectMethodDb} AS CHAR(1)) AS inspect_method_db, CAST(#{item.toInvNofityQty} AS DECIMAL(20,6)) AS to_inv_nofity_qty, CAST(#{item.uploadDate} AS DATETIME) AS upload_date, CAST(#{item.orderRef1} AS VARCHAR(20)) AS order_ref1, CAST(#{item.orderRef5} AS VARCHAR(20)) AS order_ref5, CAST(#{item.batchNo} AS VARCHAR(18)) AS batch_no, CAST(#{item.orderRef4} AS VARCHAR(20)) AS order_ref4, CAST(#{item.prePayAmount} AS DECIMAL(20,6)) AS pre_pay_amount, CAST(#{item.uploadBy} AS VARCHAR(50)) AS upload_by, CAST(#{item.purLeadTime} AS DECIMAL(20,6)) AS pur_lead_time, CAST(#{item.orderRefType} AS VARCHAR(20)) AS order_ref_type, CAST(#{item.orderRef3} AS VARCHAR(20)) AS order_ref3, CAST(#{item.needReceiveFlag} AS CHAR(1)) AS need_receive_flag, CAST(#{item.uploadFlag} AS CHAR(1)) AS upload_flag, CAST(#{item.prePayReverseAmount} AS DECIMAL(20,6)) AS pre_pay_reverse_amount, CAST(#{item.outWorkOrderFlag} AS CHAR(1)) AS out_work_order_flag, CAST(#{item.orderRef2} AS VARCHAR(20)) AS order_ref2, CAST(#{item.qtyRbjs} AS DECIMAL(20,6)) AS qty_rbjs, CAST(#{item.prePayPayAmount} AS DECIMAL(20,6)) AS pre_pay_pay_amount, CAST(#{item.needDate} AS DATETIME) AS need_date, CAST(#{item.inspectMethod} AS VARCHAR(20)) AS inspect_method, CAST(#{item.invNotifyQty} AS DECIMAL(20,6)) AS inv_notify_qty ) t ON pd.id = t.id SELECT TOP 1 * FROM PODetail WHERE order_no = #{orderNo} AND site = #{site} AND item_no = #{itemNo} SELECT MAX(item_no) FROM PODetail WHERE order_no = #{poNo} AND site = #{site} SELECT COUNT(1) FROM PODetail WHERE order_no = #{orderNo} AND site = #{site}